HomeMy WebLinkAboutOperation NightCap Grant 2008 Operation
NightCAP Invoice
Agency Name Oak Park Heights Police Department
Agency Address 14168 Oak Park Boulevard North
Oak Park Heights, MN 55082 J
SATURATION TOTAL OVERTIME TOTAL INVOICE FEDERAL FUNDS
DATE(S): HOURS WORKED: AMOUNT: ALLOCATED:
$2,200.00
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TOTALS: I I $ ��/ S� I $2 i
CFDA Number: 20.608
This block for State Use Only
Vendor Number: 053549001 -00 SFY: 09 Order Number: 5000-5817
Agency: P07 I Fund.: 300 Org:5153 Appr: 531 Report Cat: 0308
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APPROVAL SIGNATURES
County or City Authorized Rep. Date District Authorized Rep. Date
Federal Projects Director Date
REMIT TO: Lt. Bruce Brynell
Federal Projects Coordinator
Minnesota State Patrol
3489 Hadley Avenue North
Oakdale, MN 55128
Fax: 651/779 -5925
INVOICE NO 310
CITY OF Date 12/05/2008
OAK PARK HEIGHTS
14168 OAK PARK BLVD
PO BOX 2007
OAK PARK HEIGHTS MN 55082 -2007
651 - 439 -4439; fax 651 -439 -0574
Bill To: FEDERAL PROJECTS COORDINATOR Customer No. 52
MINNESOTA STATE PATROL
3489 HADLEY AVE NO
OAKDALE MN 55128
INVOICE
Description Amount
POLICE OFFICER 8 HRS @ 68.98 11/22/2008 $ 551.84
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Amount $ 551.84
Payment due by: 01/04/2009
Thank you for your prompt attention.